Notas 2
Valor das notas R$ 9.036,44
Base de calculo R$ 8.484,92
ICMS credito R$ 339,40
Aliquota efetiva 3,76%
Data Modelo Serie Nota Situacao Chave NFe Valor nota Base ICMS ICMS credito Aliquota efetiva
02/06/2026 55 1 000001484 00 35260662145453000759550010000014841176830024 R$ 5.667,38 R$ 5.321,48 R$ 212,86 3,76%
09/06/2026 55 1 000001508 00 35260662145453000759550010000015081850791370 R$ 3.369,06 R$ 3.163,44 R$ 126,54 3,76%